Mr Aaron Violi MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Victoria
Electorate: Casey
Total Expenditure: $200,575.05
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
23 Aug 26
Sydney
Parliamentary Duties
1
499.00
$499.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Melbourne to Sydney 27 Jul 26
$243.61
Sydney to Melbourne 27 Jul 26
$243.61
Sydney to Melbourne 5 Aug 26
$243.61
Melbourne to Sydney 5 Aug 26
$243.61
Melbourne to Canberra 10 Aug 26
$272.71
Canberra to Melbourne 13 Aug 26
$711.65
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 20 Aug 26
$712.15
Sydney to Melbourne 24 Aug 26
$243.61
Melbourne to Sydney 23 Aug 26
$243.61
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 11 Sep 26
$714.27
Melbourne to Canberra 13 Sep 26
$723.36
Canberra to Melbourne 17 Sep 26
$714.27
Description
Amount
Publishable notes
Fuel charges
$88.62
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$67.76
Fuel Fees
$0.23
Fuel charges
$76.95
Fuel Fees
$0.23
Lease rental 29/06/2026 to 28/07/2026
$1,120.57
Lease rental 30/06/2026 to 30/07/2026
$991.80
Fuel charges
$21.82
Fuel charges
$24.24
Infringement notice fee 18/03/2026
$15.00
Infringement notice fee 06/02/2026
$15.00
Fuel charges
$46.03
Lease rental 31/07/2026 to 30/08/2026
$541.09
Fuel charges
$81.04
Fuel Fees
$0.23
Fuel charges
$46.24
Fuel Fees
$0.23
Fuel charges
$52.93
Fuel Fees
$1.79
Fuel charges
$84.14
Fuel Fees
$0.23
Lease rental 29/07/2026 to 28/08/2026
$1,120.57
Fuel charges
$80.55
Fuel charges
$0.23
Fuel charges
$1.79
Lease rental 29/08/2026 to 28/09/2026
$1,120.57
Lease rental 31/08/2026 to 29/09/2026
$541.09
Fuel charges
$69.57
Fuel charges
$13.64
Toll Charges
$9.70
Infringement notice fee 18/03/2026
$-15.00
Infringement notice fee 06/02/2026
$-15.00
Description
Amount
Publishable notes
Melbourne 2 Jul 26
$363.24
Melbourne 27 Sep 26
$298.09
Melbourne 17 Sep 26
$367.21
Melbourne 13 Sep 26
$344.28
Melbourne 11 Sep 26
$359.70
Canberra 11 Sep 26
$68.40
Melbourne 9 Sep 26
$68.40
Cancelled/No Show.
Melbourne 6 Sep 26
$340.74
Melbourne 24 Aug 26
$379.20
Sydney 23 Aug 26
$140.90
Melbourne 23 Aug 26
$301.98
Melbourne 20 Aug 26
$371.77
Melbourne 16 Aug 26
$331.32
Melbourne 13 Aug 26
$412.81
Melbourne 10 Aug 26
$302.65
Melbourne 5 Aug 26
$321.61
Sydney 5 Aug 26
$92.94
Melbourne 27 Jul 26
$277.57
Sydney 27 Jul 26
$120.94
Sydney 27 Jul 26
$316.68
Melbourne 27 Jul 26
$391.62
Melbourne 5 Aug 26
$346.56
Sydney 5 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$47,929.49
Description
Amount
Publishable notes
Printing and Communications 5 May 26
$200.00
Printing and Communications 7 Mar 26
$1,250.00
Printing and Communications 4 Jun 26
$637.66
Printing and Communications 2 Jun 26
$1,400.00
Printing and Communications 2 Jun 26
$250.00
Printing and Communications 30 Jun 26
$2,204.00
Printing and Communications 30 Jun 26
$2,396.00
Printing and Communications 30 Jun 26
$33.68
Printing and Communications 30 Jun 26
$448.23
Printing and Communications 1 Jun 26
$26,298.26
Printing and Communications 1 Jun 26
$-11,245.98
Printing and Communications 1 May 26
$16,784.55
Printing and Communications 1 May 26
$-50.00
Printing and Communications 1 May 26
$49.20
Printing and Communications 1 Jul 26
$4,872.14
Printing and Communications 1 Jul 26
$-100.00
Printing and Communications 1 Jul 26
$54.54
Printing and Communications 1 Aug 26
$6,102.85
Printing and Communications 1 Jul 26
$-50.00
Printing and Communications 1 Aug 26
$-50.00
Printing and Communications 1 Jul 26
$50.00
Printing and Communications 1 Jul 26
$15.50
Printing and Communications 1 Aug 26
$15.50
Printing and Communications 1 Jul 26
$-15.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jul 25
$23.63
Publications - Printed and electronic (office expenses) 16 Aug 25
$23.63
Publications - Printed and electronic (office expenses) 16 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 16 Oct 25
$23.63
Publications - Printed and electronic (office expenses) 16 Nov 25
$23.63
Publications - Printed and electronic (office expenses) 16 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 16 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 16 Mar 26
$23.63
Publications - Printed and electronic (office expenses) 16 Apr 26
$23.63
Publications - Printed and electronic (office expenses) 16 May 26
$23.63
Publications - Printed and electronic (office expenses) 16 Jun 26
$23.63
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$0.82
MFD - Usage 21 Jun 26
$118.16
MFD - Usage 21 Jun 26
$1.04
MFD - Usage 21 Jun 26
$7.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$-672.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$806.49
Flags 1 Jun 26
$8,932.00
Flags 1 Jun 26
$446.60
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$74.76
Flags 1 Jun 26
$2,189.10
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$314.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$-421.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$505.51
Flags 1 Jun 26
$8,361.00
Flags 1 Jun 26
$1,672.20
Flags 1 Jun 26
$498.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.87
Courier/Freight costs between offices 1 Jul 26
$13.85
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jul 26
$1.23
MFD - Usage 21 Jul 26
$1,062.64
MFD - Usage 21 Jul 26
$0.54
MFD - Usage 21 Jul 26
$4.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.38
Office Stationery and Supplies (office expenses) 1 Aug 26
$138.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.56
Office Stationery and Supplies (office expenses) 1 Aug 26
$24.78
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.09
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.18
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.46
MFD - Usage 21 Aug 26
$0.86
MFD - Usage 21 Aug 26
$101.24
MFD - Usage 21 Aug 26
$0.96
MFD - Usage 21 Aug 26
$4.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$188.25
Office Phones - Usage 1 Jul 26
$109.55
Office Phones - Usage 1 Aug 26
$111.10
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$269.59
Cabcharge / Other Car Costs
Parking 28 Jun 26 to 30 Jun 26
$225.85
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$269.59
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$269.59
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$35,426.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
